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Financial results - ACACIA ANDREI MOB SRL

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Financial Summary - Acacia Andrei Mob Srl
Unique identification code: 36162909
Registration number: J51/307/2016
Nace: 4647
Sales - Ron
115.610
Net Profit - Ron
-4.270
Employees
1
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Company Acacia Andrei Mob Srl with Fiscal Code 36162909 recorded a turnover of 2024 of 115.610, with a net profit of -4.270 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Acacia Andrei Mob Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 54.435 51.695 64.557 102.601 130.228 93.370 112.207 111.200 115.610
Total Income - EUR - 54.435 51.695 64.557 102.601 130.260 93.421 112.208 111.200 115.610
Total Expenses - EUR - 50.495 54.461 76.583 112.319 123.192 99.733 128.030 109.163 119.880
Gross Profit/Loss - EUR - 3.941 -2.765 -12.026 -9.718 7.068 -6.312 -15.822 2.037 -4.270
Net Profit/Loss - EUR - 3.396 -3.285 -12.672 -10.744 6.254 -7.060 -16.720 1.147 -4.270
Employees - 2 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 4.5%, from 111.200 euro in the year 2023, to 115.610 euro in 2024. The Net Profit decreased by -1.141 euro, from 1.147 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Acacia Andrei Mob Srl - CUI 36162909

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 97 7.805 6.003 3.801 1.575 49
Current Assets - 30.935 25.815 38.728 59.717 68.151 84.735 62.842 46.296 21.487
Inventories - 22.319 22.339 34.704 54.433 56.173 70.184 48.944 30.708 3.230
Receivables - 8.462 1.389 3.537 5.165 9.454 14.277 12.323 10.622 13.390
Cash - 154 2.087 487 119 2.524 274 1.575 4.967 4.867
Shareholders Funds - 3.441 98 -12.575 -23.076 -16.384 -23.081 -39.873 -38.605 -42.659
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 27.494 25.662 50.834 82.358 92.058 113.736 106.457 86.221 65.263
Income in Advance - 0 55 470 532 282 208 58 255 -1.067
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.487 euro in 2024 which includes Inventories of 3.230 euro, Receivables of 13.390 euro and cash availability of 4.867 euro.
The company's Equity was valued at -42.659 euro, while total Liabilities amounted to 65.263 euro. Equity decreased by -4.270 euro, from -38.605 euro in 2023, to -42.659 in 2024. The Debt Ratio was 303.0% in the year 2024.
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